Blerje materiale ndertimi per Agjensine e Sherbimeve Publike, Bashkia Elbasan
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Procuring Authority / Buyer |
Local Unit Elbasan |
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Procuring Authority / Buyer |
Bashkia Elbasan |
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Tender object |
Blerje materiale ndertimi per Agjensine e Sherbimeve Publike, Bashkia Elbasan |
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Reference No. |
REF-10979-02-27-2019 |
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Estimated / Ceiling Value ALL without VAT |
4 322 336,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
28-02-2019 |
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Last date of Submitted Documents |
12-03-2019 |
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Tender Held Date |
12-03-2019 |
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No. of Bidders |
4 |
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Bidders |
Aged Shpk
Maliq Haka
Murati Shpk
Meni Shpk |
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Successful Bidder /Supplier / Provider |
Maliq Haka |
|
The winning bid ALL without vat |
114 690,00 |
|
Bidder Announcement date |
25-03-2019 |
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Award and Contract Amount ALL with VAT |
3684792 |
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Contract date |
16-04-2019 |
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Planned Milestones of Contract / Start and End Date |
18 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa . |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for Maliq Haka viti 2012-2013 Monitor treasury transaction for Maliq Haka viti 2014 Monitor treasury transaction for Maliq Haka viti 2015-2018 Monitor treasury transaction for Maliq Haka viti 2019-2020
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Public Announcement Bulletin |
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